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Income Statement
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Balance Sheet
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Income Overview
Revenue
$12,124M
Net Income
$1,819M
Net Profit Margin
15.00%
EPS
$7.57
Unit: Million (M) dollars
Revenue Breakdown
Natural Gas Sales
Natural Gas Marketing Sales
Natural Gas Liquids Sales
Others
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Page 1
Annual
123
Page 1
Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total revenues and other
12,124
4,235
8,721
11,743
Production
635
316
356
475
Gathering, processing and transportation
2,376
1,035
853
1,059
Severance and ad valorem taxes
193
97
167
242
Exploration
46
10
27
23
Marketing-Natural Gas Gathering Transportation Marketing And Processing
3,160
1,310
2,499
4,215
General and administrative
181
186
127
142
Separation and other termination costs
5
23
5
5
Depreciation, depletion and amortization
2,980
1,729
1,527
1,753
Impairments
37
-
0
0
Other operating expense, net
-40
-332
-18
-49
Total operating expenses
9,653
5,038
5,579
7,963
Income (loss) from operations
2,471
-803
3,142
3,780
Interest expense
235
123
104
160
Losses on purchases, exchanges or extinguishments of debt
-
-1
0
-5
Gains (losses) on purchases, exchanges or extinguishments of debt
4
-
-
-
Other income, net
42
86
79
36
Reorganization items, net
-
-
0
0
Total other income (expense)
-189
-38
-25
-129
Income (loss) before income taxes
2,282
-841
3,117
3,651
Income tax expense (benefit)
463
-127
698
-1,285
Net income (loss)
-
-
-
4,936
Net loss attributable to noncontrolling interests
-
-
-
0
Net income (loss)
1,819
-714
2,419
4,936
Deemed dividend on warrants
-
-
0
67
Preferred stock dividends
-
-
-
0
Deemed dividend on warrants
-
0
-
-
Net income available to common stockholders, diluted
-
-
2,419
-
Net income (loss) available to common stockholders
-
-714
-
4,869
Basic EPS
7.67
-4.55
18.21
38.71
Diluted EPS
7.57
-4.55
16.92
33.36
Basic Average Shares
237,290,000
156,989,000
132,840,000
125,785,000
Diluted Average Shares
240,370,000
156,989,000
142,976,000
145,961,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Natural Gas Sales
$7,433M
Natural Gas Liquids
Sales
$724M
Oil Sales
$319M
Natural Gas Marketing
Sales
$2,889M
Natural Gas Liquids
Marketing Sales
$142M
Oil Marketing Sales
$132M
Revenues-Oil And Gas
$8,476M
Revenues-Natural Gas Gathering
Transportation Marketing And...
$3,163M
Gain (loss) on
derivatives
$550M
Total revenues and
other
$12,124M
(186.28%↑ Y/Y)
Gains (losses) on
sales of assets
-$65M
Income (loss) from
operations
$2,471M
(407.72%↑ Y/Y)
Total operating
expenses
$9,653M
(91.60%↑ Y/Y)
Income (loss) before
income taxes
$2,282M
(371.34%↑ Y/Y)
Total other income
(expense)
-$189M
(-397.37%↓ Y/Y)
Other income, net
$42M
(-51.16%↓ Y/Y)
Gains (losses) on
purchases, exchanges or...
$4M
Marketing-Natural Gas Gathering
Transportation Marketing And...
$3,160M
(141.22%↑ Y/Y)
Depreciation, depletion and
amortization
$2,980M
(72.35%↑ Y/Y)
Gathering, processing and
transportation
$2,376M
(129.57%↑ Y/Y)
Production
$635M
(100.95%↑ Y/Y)
Severance and ad valorem
taxes
$193M
(98.97%↑ Y/Y)
General and
administrative
$181M
(-2.69%↓ Y/Y)
Exploration
$46M
(360.00%↑ Y/Y)
Other operating
expense, net
-$40M
(87.95%↑ Y/Y)
Impairments
$37M
Separation and other
termination costs
$5M
(-78.26%↓ Y/Y)
Net income (loss)
$1,819M
(354.76%↑ Y/Y)
Income tax expense
(benefit)
$463M
(464.57%↑ Y/Y)
Interest expense
$235M
(91.06%↑ Y/Y)
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EXPAND ENERGY Corp (EXEEL)
EXPAND ENERGY Corp (EXEEL)